Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYADZHYAN, STEVE |
GJ-11251 |
3 |
19.95 |
3772*******2006 |
101620 |
08/12/2014 |
| CHOLEE, JIN |
GJ-11545 |
3 |
29.95 |
3772*******1015 |
184413 |
08/12/2014 |
| CLOMERA, CLINT |
GJ-50925 |
3 |
19.95 |
3772*******3006 |
160992 |
08/12/2014 |
| CRUZ, DIANA |
GJ-30416 |
3 |
29.95 |
3723*******4001 |
119165 |
08/12/2014 |
| DAGUSTINO, ALEX |
GJ-11083 |
3 |
19.95 |
3797*******1001 |
106242 |
08/12/2014 |
| LARSON, ELENA |
GJ-30851 |
3 |
19.95 |
3772*******4009 |
104009 |
08/12/2014 |
| LEE, JEONG |
GJ-11551 |
3 |
19.95 |
3772*******1015 |
186360 |
08/12/2014 |
| LEE, SUIN |
GJ-11544 |
3 |
19.95 |
3772*******1015 |
100526 |
08/12/2014 |
| MOORE, ERIC |
GJ-12003 |
3 |
19.95 |
3797*******3001 |
160689 |
08/12/2014 |
| NONN, ELIZABETH |
GJ-30422 |
3 |
19.95 |
3772*******3017 |
126244 |
08/12/2014 |
| SANDOVAL, EFRAIN |
GJ-50120 |
3 |
45.00 |
3772*******1008 |
121671 |
08/12/2014 |
| SHIN, KYUNG |
GJ-39470292 |
3 |
59.40 |
3797*******1010 |
126313 |
08/12/2014 |
| SUMIAN, NATALIE |
GJ-26637 |
3 |
19.95 |
3717*******1015 |
187793 |
08/12/2014 |
| SYKES, JOHN |
GJ-1240 |
3 |
52.99 |
3713*******2000 |
106790 |
08/12/2014 |
| TATARKA, SARA |
GJ-30355 |
3 |
29.95 |
3774*******9147 |
269918 |
08/12/2014 |
| THOMAS, COZIL |
GJ-50442 |
3 |
44.95 |
3715*******1004 |
163299 |
08/12/2014 |
| THOMAS, LYDIA |
GJ-50441 |
3 |
44.95 |
3715*******1004 |
123209 |
08/12/2014 |
| XAYMOUNTNY, PHAVINA |
GJ-30639 |
3 |
19.95 |
3713*******3007 |
128103 |
08/12/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
536.64 |
| 0 |
MasterCard |
0.00 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
536.64 |